Data / Federal awards / NAICS 541611 / LEIDIT, LLC
LEIDIT, LLC: 13 federal contract awards, $11.2 million obligated (FY2024 to FY2027)
LEIDIT, LLC (UEI FA1ZFP4CB7W8), Mc Lean, VA, received 13 federal prime contract awards with $11.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 3 NAICS codes. Its largest buyer is Agency for International Development ($7.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- FA1ZFP4CB7W8UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $11.2 millionObligated
- 2023-10-24First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 3 | $7.6 million |
| 541519 | Other Computer Related Services | 3 | $2 million |
| 541512 | Computer Systems Design Services | 7 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 3 | $7.6 million |
| Department of the Treasury | 4 | $1.5 million |
| Commodity Futures Trading Commission | 1 | $1.3 million |
| Department of Health and Human Services | 1 | $402,148 |
| Department of Energy | 1 | $251,690 |
| Consumer Financial Protection Bureau | 2 | $205,968 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $2.6 million |
| FY2026 | $1.4 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 72MC1023C00017 | Agency for International Development | Definitive Contract | 541611 | SERVICE NOW SUPPORT SERVICES | $3,154,425 | $4,302,495 | August 10, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 72MC1024C00008 | Agency for International Development | Definitive Contract | 541611 | LEIDIT SERVICENOW APEC SUPPORT | $2,835,145 | $2,208,627 | September 23, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 72MC1024C00009 | Agency for International Development | Definitive Contract | 541611 | SERVICENOW SUPPORT SERVICES | $1,561,385 | $4,129,882 | September 23, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 9523ZY23C0022 | Commodity Futures Trading Commission | Definitive Contract | 541519 | ENTERPRISE ASSET MANAGEMENT SYSTEM | $1,316,191 | $1,926,890 | August 1, 2023 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 20341425F00044 | Department of the Treasury | Delivery Order | 541512 | SERVICENOW SUSTAINMENT AND ENHANCEMENT SUPPORT | $753,698 | $753,698 | September 23, 2025 | September 22, 2027 | Mclean, VA | usaspending.gov |
| 20341424C00003 | Department of the Treasury | Definitive Contract | 541512 | IMPLEMENTATION OF SERVICENOW SOFTWARE ASSET MANAGEMENT AND ITOM VISIBILITY | $437,280 | $437,280 | September 23, 2024 | September 22, 2026 | Mclean, VA | usaspending.gov |
| 75H70425C00004 | Department of Health and Human Services | Definitive Contract | 541519 | IMPLEMENTATION OF SERVICENOW STRATEGIC PORTFOLIO MANAGEMENT (SPM) MODULE-8(A) DIRECT AWARD | $402,148 | $402,148 | June 4, 2025 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 89243326PFE001016 | Department of Energy | Purchase Order | 541519 | SERVICENOW SECURITY OPERATIONS (SECOPS) IMPLEMENTATION SERVICES | $251,690 | $251,690 | October 12, 2026 | September 12, 2027 | Mclean, VA | usaspending.gov |
| 9531CB26F0043 | Consumer Financial Protection Bureau | Delivery Order | 541512 | SERVICENOW SERVICES | $205,968 | $205,968 | September 1, 2026 | October 31, 2026 | Mclean, VA | usaspending.gov |
| 20341424P00018 | Department of the Treasury | Purchase Order | 541512 | ITSM HELP DESK LICENSES INSTALLATION | $202,000 | $202,000 | September 1, 2024 | March 31, 2025 | Mclean, VA | usaspending.gov |
| 20341423P00026 | Department of the Treasury | Purchase Order | 541512 | SERVICENOW HAM INSTALLATION SERVICES | $72,000 | $144,200 | September 7, 2023 | June 6, 2024 | Washington, DC | usaspending.gov |
| 47QTCA21D005J | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 19, 2021 | usaspending.gov | ||
| 9531CB26D0001 | Consumer Financial Protection Bureau | IDC | 541512 | SERVICENOW SERVICES | $0 | $30,250,000 | July 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.